- American Express (Phoenix, AZ)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... in finance on #TeamAmex. The objective of the Finance Control Management Governance team is to establish...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- American Express (Phoenix, AZ)
- …clear methodology of inherent and residual risk. GCS is looking for a Senior Manager , New Product Governance within Risk ID, Assessment, Testing & Reporting ... you make an impact in this role?** The Senior Manager , New Product Governance , GCS Risk ID,...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- System One (Phoenix, AZ)
- …Pittsburgh PA, Cleveland OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support the design, implementation, ... management and monitor of technology risk controls - Develop and maintain governance structures...Internal Auditor), CRISC (Certified in Risk and Information Systems Control ), CGEIT (Certified in the Governance of… more
- City National Bank (Phoenix, AZ)
- …for providing advisory and oversight to the lines of business (LOB), Enterprise Control Functions (ECFs), and the Chief Controls Office, with a particular ... and senior leaders through engagement in key 1LOD ORM governance routines. The Manager ORBO provides practical...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The role of VP, Credit Bureau Reporting Governance Lead will be responsible for ensuring controls are designed to ... This role will assist the Bureau Reporting Leader in enhancing and managing governance structures for the business to ensure compliance in Credit Bureau Reporting,… more
- Synchrony (Phoenix, AZ)
- …role will manage the model risk management framework and overall model governance process and oversight for Synchrony Financial. **_Our Way of Working_** **_We're ... Risk Policy and Standards including the development and implementation of key control processes and supporting procedures + Partner with the validation center of… more
- Synchrony (Phoenix, AZ)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- PNC (Phoenix, AZ)
- …impacts to existing solutions when new standards are implemented. Utilizes change control and other governance processes to ensure alignment of solutions ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- City National Bank (Phoenix, AZ)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change ... for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit...6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary… more
- American Express (Phoenix, AZ)
- …expert guidance for topical Operational Risk intelligence. GCS is looking for a Manager of Control Management, Business Conduct focused on ensuring business ... multiple partners across numerous business units, functional areas, and geographies. The Manager , GCS Business Conduct Control Management will: + Be responsible… more
- American Express (Phoenix, AZ)
- …Find your place in finance on #TeamAmex. The objective of the Finance Control Management Operational Risk (OR) Advisory team is to provide specialized and strategic ... specific to Finance areas. Finance is looking for a Manager of Operational Risk (OR) Advisory focused on ensuring... of Operational Risk (OR) Advisory focused on ensuring control management is embedded in the day-to-day operations of… more
- City National Bank (Phoenix, AZ)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and...What you will do * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- CBRE (Phoenix, AZ)
- Associate Project Manager - Document Control Job ID 204470 Posted 31-Jan-2025 Service line PJM Segment Role type Full-time Areas of Interest Construction, Data ... US - United States of America **About the role** This Associate Project Manager will support content management for hyperscale data center clients. This person will… more
- American Express (Phoenix, AZ)
- …way together. This position is part of the Colleague Experience Group (CEG) Data Governance & Management function and reports to the Director, CEG Data Governance ... Data validation, Data Democratization, policies & procedures for data governance & consumption, usage etc. **How will you make...will you make an impact in this role?** The Manager , Colleague Data Activation will be responsible for overseeing… more
- American Express (Phoenix, AZ)
- …way together. This position is part of the Colleague Experience Group (CEG) Data Governance & Management function and reports to the Director, CEG Data Governance ... Data validation, Data Democratization, policies & procedures for data governance & consumption, usage etc. **How will you make...you make an impact in this role?** As a Manager of Colleague Data Management, you will perform the… more
- American Express (Phoenix, AZ)
- …Finance with identification of risks and spotting areas where product changes or improved controls may be required within New Product Governance (NPG) + Help ... in finance on #TeamAmex. The objective of the Finance Control Management Risk ID, Assessment, and Testing team is...inherent and residual risk. Finance is looking for a Manager of Risk ID, Assessment, and Testing focused on… more
- PNC (Phoenix, AZ)
- …and cloud experience required . Depth of data technology risk management including governance and controls within a large bank or management consulting firm ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , Regulatory Environment… more
- Molina Healthcare (Chandler, AZ)
- **JOB DESCRIPTION** **Job Summary** This role will execute the enterprise data governance strategy and roadmap in alignment with the company's vision. This role is ... to the Director of Enterprise Data Platform and Data Governance . **KNOWLEDGE/SKILLS/ABILITIES** Manages and provides direct oversight of Healthcare Analytics… more
- PNC (Phoenix, AZ)
- …an impact with your expertise in: * Depth of technology risk management including governance and controls within a large bank or management consulting firm * ... Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , Regulatory Environment… more
- Wells Fargo (Chandler, AZ)
- …provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for ... of the Audit Plan + Assess associated risks and controls and complete engagements within their segment of the...performing teams + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more